Illinois Agricultural AssociationPub 78
Pub 78
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$62,672,601
Other
57%
Investments
35%
Program Services
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$60,225,898
Salaries & Benefits
62%
Other
26%
Grants
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,500
$3,500
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,223,642
$5,182,318
-1%
Membership Dues
$0
$0
-
Investments
$21,126,675
$22,004,098
+4%
Other
$32,642,106
$35,482,685
+9%
Total Revenues
$58,995,923
$62,672,601
+6%
Expenses
2023
2024
Change
Grants
$3,028,740
$3,477,279
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,821,616
$37,343,398
+1%
Fees to Service Providers
$1,226,612
$1,268,947
+3%
Advertising & Promotion
$421,110
$390,575
-7%
Offices, Occupancy & IT
$1,548,518
$1,593,997
+3%
Interest
$0
$0
-
Depreciation
$808,797
$772,219
-5%
Other
$14,818,036
$15,379,483
+4%
Total Expenses
$58,673,429
$60,225,898
+3%
Net income
2023
2024
Change
Net income
+$322,494
+$2,446,703
+659%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$58,673,429
$60,225,898
+3%
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